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Notes to the financial statements - Property, plant and equipment: Movement schedule

Dimensional Model

Primary Items

Type	including
Role	urn:kvk:linkrole:notes-property-plant-equipment-movement-housing

Type	Element
Hypercube	Validation [Table] `sbr-dim:ValidationTable`
Explicit	Basis of preparation `jenv-bw2-dim:BasisOfPreparationAxis`
Member	Commercial `jenv-bw2-dm:CommercialMember`
Explicit	Classes of property, plant and equipment `jenv-bw2-dim:ClassesOfPropertyPlantEquipmentAxis`
Member	Property, plant and equipment `jenv-bw2-dm:PropertyPlantEquipmentMember`
Member	Real estate and movable property used for exploitation `rj-dm:RealEstateAndMovablePropertyUsedForExploitationMember`
Explicit	Financial statements type `jenv-bw2-dim:FinancialStatementsTypeAxis`
Member	Separate `jenv-bw2-dm:SeparateMember`

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Statistics

XBRL Model Project

Label/QName
Primary domain [Line items] `sbr-dim:ValidationLineItems`
Exchange differences of property, plant and equipment `rj-i:PropertyPlantEquipmentExchangeDifferences`
External utilization and divestitures of property, plant and equipment `rj-i:PropertyPlantEquipmentDivestitures`
Property, plant and equipment `jenv-bw2-i:PropertyPlantEquipment`
Sum of the depreciation and impairments of property, plant and equipment `jenv-bw2-i:PropertyPlantEquipmentAccumulatedDepreciationImpairments`
Sum of the revaluations concerning property, plant and equipment `jenv-bw2-i:PropertyPlantEquipmentAccumulatedRevaluations`
Sum of the values of property, plant and equipment acquired during the financial year `jenv-bw2-i:PropertyPlantEquipmentAdditions`
Acquisitions of property, plant and equipment `rj-i:PropertyPlantEquipmentAdditionsThroughAcquisitions`
Historical cost price of property, plant and equipment `rj-i:PropertyPlantEquipmentCostPrice`
Depreciation of property, plant and equipment `jenv-bw2-i:PropertyPlantEquipmentDepreciation`
Current cost of tangible fixed assets `rj-i:PropertyPlantEquipmentActualCostPrice`
Sum of the book values of property, plant and equipment no longer available to the legal entity at the end of the financial year `jenv-bw2-i:PropertyPlantEquipmentDisposals`
Depreciation on disposals of property, plant and equipment `jenv-bw2-i:PropertyPlantEquipmentDisposalsDepreciation`
Impairment of property, plant and equipment `jenv-bw2-i:PropertyPlantEquipmentImpairment`
Reversal of impairment of property, plant and equipment `jenv-bw2-i:PropertyPlantEquipmentImpairmentReversal`
Movement of property, plant and equipment during the period `jenv-bw2-i:PropertyPlantEquipmentMovement`
Other movements of property, plant and equipment `jenv-bw2-i:PropertyPlantEquipmentMovementsOther`
Revaluations of property, plant and equipment `jenv-bw2-i:PropertyPlantEquipmentRevaluations`
Transfers of property, plant and equipment `jenv-bw2-i:PropertyPlantEquipmentTransfers`
Reclassifications of real estate in exploitation from and to real estate sold subject to terms and conditions `rj-i:RealEstateInExploitationReclassificationsRealEstateSoldSubjectTermsConditions`